BACHELORS QUARTERS (SHIELBRIDGE) LIMITED

Registered Number
SC343798
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	ORD, Peter John
	SEMPLE, Malcolm Gracie, Prof.


Company Secretary	BELL INGRAM LLP


Registered Address	Bell Ingram Ltd
	Manor Street
	Forfar
	DD8 1EX


Registered Number	SC343798 (Scotland)

BACHELORS QUARTERS (SHIELBRIDGE) LIMITED

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Called up share capital not paid			2		3
Fixed assets
Tangible assets	3		8,000		-
			8,000		-
Net current assets (liabilities)			2		3
Total assets less current liabilities			8,002		3
Creditors amounts falling due after one year	4		(3,543)		-
Net assets			4,459		3
Capital and reserves
Called up share capital			2		3
Other reserves			5,318		-
Profit and loss account			(861)		-
Shareholders' funds			4,459		3

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2025, and are signed on its behalf by:

ORD, Peter John
Director

SEMPLE, Malcolm Gracie, Prof.
Director

Registered Company No. SC343798

BACHELORS QUARTERS (SHIELBRIDGE) LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
Revaluations	8,000	8,000
At 30 June 25	8,000	8,000
Net book value
At 30 June 25	8,000	8,000
At 30 June 24	-	-

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	3,543	-
Total	3,543	-


	Creditors of £3,543 represent monies due to Shielbridge Ltd. This is in respect of the purchase of Hilary Kennedy's shares in Bachelors Quarters (Shielbridge) Ltd for £2,667, Stamp Duty of £15 and the 2025 insurance premium of £861 paid by Shielbridge Ltd on behalf of Bachelors Quarters (Shielbridge) Ltd.